VATupdate.com Daily Newsletter: March 9 & 10, 2024

Headlines March 9 & 10 2024

• Romania – Adjustment of VAT base permitted for price reductions to non-clients
• VAT Implications of Transfer Pricing Adjustments: A Complex Interplay
• Spain – Non-resident companies and Spanish e-regulations
• E-Invoicing & E-Reporting developments in the news in week 10/2024
• E-Invoicing in the Middle East: Current Developments and Progress

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• VATupdate Newsletter Week 8 2024
• E-Invoicing
  • Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
  • Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union
  • E-Invoicing & E-Reporting developments in the news in week 10/2024
  • Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in February 2024
  • Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
• ECJ
  • ECJ VAT cases decided in 2023 incl. Case # and name, Articles discussed, Topic, Questions and Decision
  • Agenda of the ECJ VAT cases – 2 Judgments, 3 AG Opinions, 3 Hearings announced till March 22, 2024
  • 1002 ECJ VAT Cases are now available on www.vatupdate.com
  • This is what happened in the ECJ (VAT) in February 2024 – ECJ continues to deal with the weakly defined concepts in the EU VAT Directive
• VAT Rates
  • VATupdate.com: Noteworthy VAT Updates and Rate Changes in February 2024
  • Stay tuned on upcoming VAT rate changes in Asia Pacific
  • Stay tuned on upcoming VAT rate changes in Europe

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BELGIUM

• VAT Carousel Fraud: Belgium’s Latest Updates

ECJ

• Comments on ECJ C-341/22: VAT Denial for Vigna Ottieri: The Consequences of Being Classified as a Non-Operational Company
• Comments on ECJ C-676/22: Knowledge of the identity of the buyer and the possibility of applying the 0% ICS rate
• Comments on ECJ C-676/22: VAT exemption for IC supplies of goods: proof of supply to the recipient

EUROPEAN UNION

• DAC 8: Reporting and Exchange of Information on Crypto-Assets

EUROPEAN UNION/ ITALY

• VAT Implications of Transfer Pricing Adjustments: A Complex Interplay

INDIA

• Extension of RoDTEP Support for Exporters
• GSTN Successfully Integrates E-Waybill with Four New IRPs via NIC

INDONESIA

• 2nd amendment to the EIT Law – new provisions on electronic certificate providers

ISRAEL

• The Tax Authority announces the granting of an additional extension to operate the Israeli invoice model

ITALY

• The new warranty obligation for fiscal representatives and non-EU taxpayers intending to carry out intra-EU transactions in Italy came into force

LAOS

• Laos VAT on digital services update

MIDDLE EAST

• E-Invoicing in the Middle East: Current Developments and Progress

NETHERLANDS

• eHerkenning now also possible for foreign companies without Chamber of Commerce registration in the Netherlands

POLAND

• Additional VAT liability in case of accounting office errors
• Summary of completed consultations of the Ministry of Finance on the obligatory National System of e-Invoices (KSeF)
• The provisions on the KSeF will enter into force without significant changes

ROMANIA

• Adjustment of VAT base permitted for price reductions to non-clients
• Law published to implement CESOP

SPAIN

• Non-resident companies and Spanish e-regulations

SWITZERLAND

• Stumbling blocks of the VAT rate increase

UNITED KINGDOM

• HMRC Guidance: Opting to tax land and buildings (VAT Notice 742A)

UNITED STATES

• Illinois Appellate Court Says Expanded Temporary Storage Exemption Does Not Apply Due to Partial In-State Use
• New Jersey: US Court of Appeals Affirms Dismissal of Lawsuit Against Streaming Entertainment Companies

WORLD

• E-Invoicing & E-Reporting developments in the news in week 10/2024
• VATupdate.com Daily Newsletter: March 8, 2024

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